| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 210,161,139.14 | 415,233,323.30 | 187,307,187.87 | 343,327,741.14 |
| 境外(元) | 1,306,350.55 | 3,812,782.12 | 869,003.33 | 1,483,300.78 |
| 营业成本(元) | ||||
| 境内(元) | 141,060,736.10 | 283,354,308.12 | 126,364,176.84 | - |
| 境外(元) | 447,464.40 | 2,444,072.66 | 438,349.46 | - |
| 毛利(元) | ||||
| 境内(元) | 69,100,403.04 | 131,879,015.18 | 60,943,011.03 | - |
| 境外(元) | 858,886.15 | 1,368,709.46 | 430,653.87 | - |
| 毛利率(%) | ||||
| 境内(%) | 32.88 | 31.76 | 32.54 | - |
| 境外(%) | 65.75 | 35.90 | 49.56 | - |
| 收入构成(%) | ||||
| 境内(%) | 99.38 | 99.09 | 99.54 | 99.57 |
| 境外(%) | 0.62 | 0.91 | 0.46 | 0.43 |
| 毛利构成(%) | ||||
| 境内(%) | 98.77 | 98.97 | 99.30 | - |
| 境外(%) | 1.23 | 1.03 | 0.70 | - |